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Coordination of Programmes and Projects - 2025

State Department	State Department for Cabinet Affairs
Programme	Cabinet Affairs Services
Sub Programme	Coordination of Dev Partners & Implementation of Special Govt Initiative
Allocation:	KES 10,868,541.00 (R)

Previous Year Allocations

Total Allocation KES 13,766,160.00

Total Allocation KES 10,868,541.00

Total Allocation KES 23,170,960.00

Total Allocation KES 60,670,640.00

Changes in Allocations

Project Items

Num	Project	Amount	Year
1	Headquarters	KES 13,766,160.00	2026
2	Coordination and Implementation	KES 10,868,541.00	2025
3	Partner Engagement	KES 0.00	2025

2026 KES 13,766,160.00

2025 KES 10,868,541.00

2025 KES 0.00

Key Performance Indicators (Targets)

Key Output	KPI	Target Yr (2025)	Target Yr (2026)	Target Yr (2027)
Coordination Services	Implementation of Special Government Initiatives monitored, evaluated and reported to Cabinet	4	4	4
Coordination Services	Annual National Special Government Initiatives implementation status report	1	1	1
Coordination Services	No. of concept notes on Programmes and projects conceptualized	4	4	4